ID 404918746 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 254 | 253 | 44 | -58.4% |
| Total COGS | -113 | -103 | -18 | -60.6% |
| Gross Profit | 141 | 149 | 26 | -56.7% |
| Gross Margin | 55.5% | 59.1% | 60.0% | |
| Total Operating Expenses | -220 | -263 | -121 | -25.8% |
| EBITDA | -79 | -114 | -95 | +9.4% |
| EBITDA Margin | -31.2% | -45.1% | -215.6% | |
| Total D&A | -107 | -101 | -90 | -8.5% |
| EBIT / Operating Income | -187 | -215 | -185 | -0.5% |
| Total Other Income | 160 | -3 | -0 | nmf |
| Profit Before Tax | -26 | -218 | -185 | +165.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -79 | -117 | -95 | +9.5% |
| Net Margin | -31.2% | -46.2% | -216.0% |
Ownership & directors from companyinfo.ge (public corporate registry).